|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHOSI
|
UP-56-003-026-001/532
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24061220230353692
|
06/12/2023
|
RINKU DEVI
|
3156003WL026387
|
RINKU DEVI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917108275
|
|
KUMARI RINKU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-026-001/119
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24061220230353683
|
06/12/2023
|
SATYARAM MAURYA
|
3156003WL026387
|
SATYARAM MAURYA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917108285
|
|
SATYARAM MAURYA SO RAMSANEHI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-026-001/176
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24061220230353685
|
06/12/2023
|
URMILA
|
3156003WL026387
|
URMILA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917108280
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-026-001/203
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24061220230353686
|
06/12/2023
|
AJAY KUMAR
|
3156003WL026387
|
AJAY KUMAR
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917108286
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-026-001/215
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24061220230353687
|
06/12/2023
|
MANJU DEVI
|
3156003WL026387
|
MANJU DEVI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917108281
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-026-001/315
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24061220230353689
|
06/12/2023
|
SANJAY
|
3156003WL026387
|
SANJAY
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917108287
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHOSI
|
UP-56-003-026-001/375
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24061220230353690
|
06/12/2023
|
TETARI DEVI
|
3156003WL026387
|
TETARI DEVI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917108278
|
|
TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-026-001/478
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24061220230353691
|
06/12/2023
|
VINDU DEVI
|
3156003WL026387
|
VINDU DEVI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917108279
|
|
BINDU DEVI W/O RAMU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-026-001/535
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24061220230353693
|
06/12/2023
|
Kiran Devi
|
3156003WL026387
|
Kiran Devi
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917108276
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHOSI
|
UP-56-003-026-001/55
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24061220230353695
|
06/12/2023
|
RAMKRIPAL CHAUHAN
|
3156003WL026387
|
RAMKRIPAL CHAUHAN
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917108277
|
|
RAMKRIPAL CHAUHAN SON OF RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-026-001/165
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24061220230353684
|
06/12/2023
|
JIUTI
|
3156003WL026387
|
JIUTI
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917108283
|
|
JIUTI DEVI WO SUBASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-026-001/225
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24061220230353688
|
06/12/2023
|
MANSHA
|
3156003WL026387
|
MANSHA
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917108282
|
|
MANSHA WO RAMBADAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-026-001/537
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24061220230353694
|
06/12/2023
|
Sanju
|
3156003WL026387
|
Sanju
|
00468
|
UBIN0565849
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917108284
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|